Integrated report 2020
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Integrated report 2020
As at December 31, 2020, the equity attributable to non-controlling interests mostly related to non-controlling shareholders of the acquired EDF assets in Poland. The acquisition took place on November 13, 2017.
The table below presents changes in equity attributable to non-controlling interests in the reporting periods.
|
As at December 31, 2020 |
As at December 31, 2019 |
|
| AS AT JANUARY 1 | 848 | 1,074 |
| Share of net profit of subsidiaries | 38 | 33 |
| Share of actuarial gains and losses | – | (1) |
| Dividend declared by subsidiaries | (3) | (4) |
| Acquisition of new subsidiaries | – | 8 |
| Increase of share capital and acquisition of shares | 114 | – |
| Purchase of non-controlling interests by the Capital Group | (14) | (262) |
| AS AT DECEMBER 31 | 983 | 848 |
Of the total equity attributable to non-controlling interests, 70% is the equity of Kogeneracja S.A. A summary of information on this subsidiary is presented below.
| ZEW Kogeneracja S.A. | |
| SHARE OF VOTES | 58.07% |
| AS AT DECEMBER 31, 2020* | |
| Current assets | 526 |
| Non-current assets | 1,614 |
| Current liabilities | 344 |
| Non-current liabilities | 230 |
| Equity | 1,565 |
| Revenue | 783 |
| Result from continuing operations | (13) |
| Dividends declared | – |